Finance > Utilities > Default to PEIMS Codes
This utility is used to create the required account code tables for a new district from previous State Reporting records. If a current account codes table exists, you are notified that the codes exist and the existing tables will not be overwritten.
| Field | Description |
|---|---|
| Default to PEIMS Codes | Select to verify that you want to start the Default to PEIMS Codes utility process, you must select Default to PEIMS Codes. |
❏ Under Default Obj.Sobj, complete the object and subobject codes for each of the following fields:
| Budget Fund Balance (e.g., 3700.00) |
|---|
| Actual Fund Balance (e.g., 3600.00) |
| Interfund Due From (e.g., 1261.00) |
| Interfund Due To (e.g., 2177.00) |
❏ Click Execute. You are prompted to continue copying the data from State Reporting to Finance.